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2022-03-31-accounts

2021 2022
2170 MRG Charifund Income 35,632.32 38,228.98
Charities Deposit Fund 73.81 73.81
Kitson 5 Trotman Client Account Balance 5,845.38 11,409.72
41551.51 45 712.51

EXPENDITURE
Electricity 7,000.00 6,400.00 6,500.00 9,200.00 10,000.00
Gardener 3,000.00 2,200.00 2,400.00 2,600.00 2,500.00
Insurance 1,350.00 1,000.00 1,000.00 1,000.00 1,000.00
Water Rates 2,300.00 2,200.00 2,300.00 2,100.00 2,100.00
National Association ofAlmshouses 210.00 220.00 220.00 222.00 225.00
Costs and fees 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00
Maintenance General 3,000.00 2,500.00 3,000.00 2,900.00 3,000.00
Maintenance Refurbishment 12,000.00 12,500.00 10,000.00 4,300.00 5,000.00
Maintenance Capital 2,000.00 3,500.00 5,000.00 1,500.00 3,000.00
Careline 2,000.00 1,700.00 1,600.00 1,600.00 1,600.00
Council Tax 1,500.00 1,300.00